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32 | Six (6) of seven (7) residents interviewed stated that they feel safe at the facility because staffs at the facility are ensuring that their personal belongings are safe keep in their room. Interview with Resident #1 (R1) indicated that R1's not sure if the missing items that R1 reported were really missing as it might just be in R1's room. LPA Brown unable to interview four (4) residents as two (2) residents refused, one (1) resident was not in the room and one (1) resident sleeping. Interview with 11 of 11 staffs indicated that they are making sure that the personal belongings of their residents are safe keep in their room by giving reminders to their residents to lock their valuable personal belongings in their room. In addition, seven (7) of seven (7) care staffs interviewed reported that when they are doing their rounds to check on their residents every two (2) hours, they are always checking that their residents’ room are locked. Moreover, 11 of 11 staffs interviewed revealed for the past year, R1 had multiple incidents of reporting missing items in R1's room and after a day or two (2) days, R1 will inform them that R1 found the reported missing items in R1's room. Furthermore, 9 of 9 staffs interviewed stated that R1 always make sure that R1's room was locked and there's no incident that happened at the facility that they did not ensure that R1's personal belongings are safe keep. Nine (9) of nine (9) staffs interviewed shared that there's always two (2) staffs that will go to R1's room if they need to assist R1 due to R1's history of accusing staff of stealing R1's personal belongings. During the facility visit on 10/18/2024, former ED Kellie Smith provided LPA Brown the facility's Theft and Loss policy. In addition, during the facility visit on 10/18/2024, 11/07/2024 and 12/09/2024, LPA Brown observed staffs at the facility ensuring that the residents rooms were locked while conducting their rounds to check on their residents. Also, LPA Brown observed R1's room locked.
Based on the evidence, the allegation that staff are not ensuring safe keeping of resident's personal items is UNSUBSTANTIATED. A finding that the complaint is UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated at this time.
An exit interview was conducted where this report, LIC9099 was discussed and provided to ED Andrea Perez. |